SERVILEX

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-04-2026	114 d early	2026-00074483
31-12-2024	31-07-2025	05-06-2025	56 d early	2025-00120304
31-12-2023	31-07-2024	08-06-2024	53 d early	2024-00116744
31-12-2022	31-07-2023	01-06-2023	60 d early	2023-00101963
31-12-2021	31-07-2022	16-06-2022	45 d early	2022-20067561

Metric	This company	Sector median	Position in the sector
Solvency	72.5%	23.6%	better than 79% of 202 sector peers
Net result	€432k	€169k	better than 74% of 202 sector peers
Equity	€2.41M	€195k	better than 95% of 202 sector peers
Gross operating margin	€1.00M	€579k	better than 71% of 202 sector peers
Staff costs	€117k	€395k	higher than 21% of 120 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.32M
Fixed assets	21/28	€2.18M
Intangible fixed assets	21	€2.05M
Tangible fixed assets	22/27	€126k
Current assets	29/58	€1.14M
Amounts receivable within one year	40/41	€304k
Investments	50/53	€430k
Cash & bank	54/58	€378k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.32M
Equity	10/15	€2.41M
Contributions / capital	10/11	€18k
Reserves	13	€2.39M
Amounts payable	17/49	€915k
Amounts payable within one year	42/48	€909k
Trade debts payable within one year	44	€229k
Income statement
Gross operating margin	9900	€1.00M
Operating result	9901	€622k
Financial income	75	€20k
Financial charges	65	€7k
Result before taxes	9903	€635k
Income taxes	67/77	€203k
Net result for the period	9904	€432k
Result to be appropriated	9905	€432k

Summary